Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
991558
Funding Year:
2003
470#:
243930000423033
471#:
365194
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,390.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,716.37
Payment Mode:
BEAR
Remaining:
$1,674.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,117.94
$1,117.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,415.28
$13,415.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,415.28
$13,415.28
Discount Percent:
70
70
Requested Amount:
$9,390.70
$9,390.70